Adastria Co., Ltd. (2685.T) - Income Statement

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2685.T
Financials

3380 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	275,596	242,552	201,582	183,870	222,376	222,664	222,787	203,686	200,038	184,588	153,273	121,670	115,058	105,893	97,684	86,705	73,941	61,650	49,073.925	37,795.109
Cost of Revenue Numbers are in millions	132,990	109,887	90,569	83,744	98,993	102,643	101,992	89,020	86,772	82,064	68,404	50,516	47,510	42,533	38,570	34,231	29,244	24,483	19,383.87	14,981.77
Gross Profit Numbers are in millions	142,606	132,665	111,013	100,126	123,383	120,021	120,795	114,666	113,266	102,524	84,869	71,154	67,548	63,360	59,114	52,474	44,697	37,167	29,690.055	22,813.339
Gross Profit Ratio Numbers are in millions	0.517	0.547	0.551	0.545	0.555	0.539	0.542	0.563	0.566	0.555	0.554	0.585	0.587	0.598	0.605	0.605	0.604	0.603	0.605	0.604
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	654	682	497	457	394	430	494	239	207	391	553	330	2,933	3,679	4,524	3,754	1,181	1,053	791.766	565.388
Selling & Marketing Expenses Numbers are in millions	8,712	8,037	8,153	7,163	8,104	8,176	7,728	6,308	5,805	6,424	4,770	3,295	3,275	2,319	1,795	1,686	1,559	1,235	895.959	682.185
SG&A Numbers are in millions	124,591	8,037	8,153	7,163	8,104	8,176	7,728	6,308	5,805	6,424	4,770	3,295	6,208	5,998	6,319	5,440	2,740	2,288	1,687.725	1,247.573
Other Expenses Numbers are in millions	256	500	1,480	2,317	323	341	108,057	199	363	328	222	169	150	164	159	153	75	30	-20.257	-7.359
Operating Expenses Numbers are in millions	124,591	121,144	104,442	99,353	110,493	112,827	115,785	99,745	97,257	96,538	79,103	61,432	46,213	40,121	35,292	30,497	26,232	20,706	16,503.808	12,776.915
Operating Income Numbers are in millions	18,015	11,515	6,564	766	12,885	7,190	5,005	14,916	16,004	5,981	5,762	9,717	12,361	15,329	16,910	15,772	12,960	12,287	9,973.305	7,503.951
Operating Income Ratio Numbers are in millions	0.065	0.047	0.033	0.004	0.058	0.032	0.022	0.073	0.08	0.032	0.038	0.08	0.107	0.145	0.173	0.182	0.175	0.199	0.203	0.199
Total Other Income Expenses Net Numbers are in millions	-899	-84	1,082	-121	-2,963	-628	99	3,566	-642	-1,472	-6,186	30	-9,515	-8,993	-7,702	-8,204	-5,877	-4,577	-3,618.142	-2,847.639
Income Before Tax Numbers are in millions	17,116	11,433	7,911	646	9,923	6,562	5,104	18,487	15,367	4,514	-420	9,752	11,820	14,246	16,120	13,773	12,588	11,884	9,568.105	7,188.785
Income Before Tax Ratio Numbers are in millions	0.062	0.047	0.039	0.004	0.045	0.029	0.023	0.091	0.077	0.024	-0.003	0.08	0.103	0.135	0.165	0.159	0.17	0.193	0.195	0.19
Income Tax Expense Numbers are in millions	3,577	3,654	2,994	1,340	3,560	2,672	4,240	6,911	6,244	4,010	4,311	4,251	4,974	5,802	6,591	5,685	5,099	5,008	4,016.753	3,099.349
Net Income Numbers are in millions	13,513	7,540	4,917	-693	6,363	3,890	863	11,575	9,122	503	-4,731	5,508	6,789	8,400	9,516	8,089	7,488	6,877	5,551.351	4,089.436
Net Income Ratio Numbers are in millions	0.049	0.031	0.024	-0.004	0.029	0.017	0.004	0.057	0.046	0.003	-0.031	0.045	0.059	0.079	0.097	0.093	0.101	0.112	0.113	0.108
EPS Numbers are in millions	297.74	166.37	108.71	-14.87	135.08	82.66	18.35	242.49	188.31	10.37	-103.2	120.73	142.85	174.09	195.57	164.45	149.46	135.13	108.11	78.36
EPS Diluted Numbers are in millions	297.74	166.37	108.71	-14.87	135.08	82.66	18.35	242.49	188.31	10.37	-103.2	120.73	142.85	174.09	195.57	164.45	149.44	134.65	107.35	77.41
EBITDA Numbers are in millions	28,311	21,383	15,475	10,541	20,688	15,766	15,876	23,566	24,845	16,696	20,583	14,800	25,194	25,751	25,248	22,850	19,127	16,905	13,484.278	10,273.594
EBITDA Ratio Numbers are in millions	0.103	0.088	0.077	0.057	0.093	0.071	0.071	0.116	0.124	0.09	0.134	0.122	0.219	0.243	0.258	0.264	0.259	0.274	0.275	0.272

Adastria Co., Ltd.

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TSE:2685.T